| Reason | |||
|---|---|---|---|
| 0926121831429000 | Rp 707,198,815 | - | |
| 0019541457445000 | Rp 710,507,999 | - | |
| 0027611680421000 | Rp 710,508,000 | - | |
| 0012411609423000 | Rp 710,508,000 | - | |
| 0438028037425000 | Rp 710,508,000 | - | |
| 0413095662409000 | Rp 710,508,000 | - | |
| 0947550646414000 | Rp 710,508,001 | - | |
| 0031947237444000 | Rp 710,508,006 | - | |
| 0316722347445000 | Rp 732,633,667 | - | |
| 0026297275424000 | Rp 753,305,449 | - | |
| 0317497584421000 | Rp 772,677,450 | - | |
| 0027615202421000 | Rp 795,287,406 | - | |
| 0706227774444000 | - | - | |
| 0023119985408000 | - | - | |
| 0903953024447000 | - | - | |
| 0808643126424000 | - | - | |
| 0761618958425000 | - | - | |
| 0016711962421000 | Rp 710,508,000 | Tidak Menyampaikan Sisa Kemampuan Paket (SKP) | |
| 0838579381404000 | Rp 665,951,865 | Peralatan utama berupa Concrete Vibrator dan Concrete Paver yang ditawarkan peserta dengan status sewa, dalam perjanjian sewa tidak sesuai. | |
| 0210089223435000 | - | - | |
| 0316827336423000 | - | - | |
| 0021086723405000 | - | - | |
| 0314591595429000 | - | - | |
| 0020643565445000 | - | - | |
| 0012802971424000 | - | - | |
| 0942552514424000 | - | - | |
| 0021615950445000 | - | - | |
CV Hamaraya | 09*1**4****45**0 | - | - |
| 0665864823445000 | - | - | |
CV Dwi Pilar Rizkiana | 09*7**1****06**0 | - | - |
| 0020118287445000 | - | - | |
| 0012165676424000 | - | - | |
| 0410724579443000 | - | - | |
| 0019567171813000 | - | - | |
| 0923323489912000 | - | - | |
| 0021621115445000 | - | - | |
| 0014996813424000 | - | - | |
| 0412479651115000 | - | - | |
| 0312612468401000 | - | - | |
| 0936283662422000 | - | - | |
PT Wijoksono Jaya Sakti | 03*5**6****45**0 | - | - |
| 0914537014444000 | - | - | |
| 0027610997421000 | - | - | |
PT Mediatama Teguh Pertiwi | 00*3**0****08**0 | - | - |
| 0935794842446000 | - | - | |
| 0012169256422000 | - | - | |
| 0022440382428000 | - | - | |
| 0732823034428000 | - | - | |
| 0311570345445000 | - | - | |
| 0025687740429000 | - | - | |
| 0810105015445000 | - | - | |
| 0027363969445000 | - | - | |
| 0818495210432000 | - | - | |
CV Bagja Jaya Laksana | 09*8**5****43**0 | - | - |
CV Saindo Kreasitama | 03*6**3****11**0 | - | - |
| 0800938128429000 | - | - | |
| 0027362813445000 | - | - | |
| 0015526635425000 | - | - | |
| 0019542026421000 | - | - |
| Authority | |||
|---|---|---|---|
| 22 November 2023 | Belanja Barang Untuk Dijual/Diserahkan Kepada Masyarakat – Hotmix Pippk RW 09 | Kota Bandung | Rp 170,781,000 |
| 12 June 2024 | Belanja Pemeliharaan Bangunan Gedung- Bangunan Gedung Tempat Kerja-Taman | Kab. Cirebon | Rp 131,164,200 |